3131
| 0 | | Rezoning - Daniel McPherson | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 10 ± acre tract. | | |
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3132
| 0 | | Rezoning - Morris Heide | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10 ± acre tract. | | |
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3133
| 0 | | Rezoning and plat approval - Dave Lampton | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 80 ± acre tract, and approving the preliminary plat “Oakhaven,” creating a twenty-one lot residential subdivision. | | |
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3134
| 0 | | Rezoning - Douglas Brown | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10 ± acre tract. | | |
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3135
| 0 | | Rezoning - Lisa Nichelson | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 13.8 ± acre tract. | | |
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3136
| 0 | | use permit - Barber & Sons | Ordinance | AN ORDINANCE approving a conditional use permit for a period of 75 years to consolidate existing special use permits S-266, S-499, and S-742, pertaining to the quarrying and crushing of rock, as to certain tracts of land totalling 2,406 acres ± in area. | | |
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3137
| 0 | | "Homes at the Lake" - Barber & Sons | Ordinance | AN ORDINANCE amending the Jackson County Master Plan "Strategy for the Future" with an Area Plan known as "Home at the Lakes." | | |
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13605
| 0 | | concessions for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 8-01 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
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13606
| 0 | | concessions candy and cigarettes | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 12-01 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | Consent Agenda | Pass |
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13607
| 0 | | concessions drinks and juices | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 15-01 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,000.00), Lady Baltimore of Kansas City, KS ($1,500.00), and Clear Mountain Spring Water of Kansas City, MO ($1,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | Consent Agenda | |
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13607
| 0 | | concessions drinks and juices | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 15-01 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,000.00), Lady Baltimore of Kansas City, KS ($1,500.00), and Clear Mountain Spring Water of Kansas City, MO ($1,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | adopt | Pass |
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13608
| 0 | | inmate commissary service for Corrections | Resolution | A RESOLUTION awarding a two-year contract on Bid No. 24-01 for the furnishing of inmate commissary service for use by the Department of Corrections to Keefe Commissary Network of St. Louis, MO, at an estimated annual commission payable to the County in the amount of $67,200.00. | Consent Agenda | Pass |
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13609
| 0 | | JaCo softball leagues and tournaments | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 5-01 for the sanctioning of Jackson County Parks and Recreation Department softball leagues and tournaments to United States Specialty Sports Association of Kearney, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
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13610
| 0 | | concessions chips and snacks | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 13-01 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($30,000.00), and Wisconsin Bar Brand of Olathe, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | Consent Agenda | Pass |
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13611
| 0 | | concessions canned goods/groceries | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 7-01 for the furnishing of miscellaneous concessions canned goods and groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
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13612
| 0 | | concessions deli sandwiches | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 10-01 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($15,000.00), and Lady Baltimore of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | Consent Agenda | Pass |
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13613
| 1 | | concessions ice cream novelties | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 14-01 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Ice Cream Vending Services of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | amend | |
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13613
| 1 | | concessions ice cream novelties | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 14-01 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Ice Cream Vending Services of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
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13614
| 0 | | ready mix concrete | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 4-01 for the furnishing of ready mix concrete for use by the Public Works and Parks and Recreation Departments to Fordyce Concrete Company, Inc., of Overland Park, KS, in the estimated amount of $40,000.00. | | |
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13615
| 0 | | purchase of Dell Computers for Prosecutor's office | Resolution | A RESOLUTION awarding a contract for the purchase of Dell Computers for use by the Family Support Division of the Prosecuting Attorney’s office to Dell Marketing L.P. of Austin, TX in the amount of $13,390.00, under an existing government contract of the State of New Mexico. | Consent Agenda | Pass |
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13616
| 0 | | maintenance, repair and monitoring services for Public Works | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of maintenance, repair, and monitoring services for the Public Works Department’s on-site security system to Security Link From Ameritech of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase. | Consent Agenda | Pass |
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13617
| 0 | | minivan for Corrections Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of one all-wheel-drive minivan, for use by the Corrections Department to Roberts Auto Plaza, Inc., of Platte City, Missouri, at a cost to the County not to exceed $23,887.00. | Consent Agenda | Pass |
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13605
| 0 | | concessions for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 8-01 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
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13606
| 0 | | concessions candy and cigarettes | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 12-01 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | adopt | Pass |
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13608
| 0 | | inmate commissary service for Corrections | Resolution | A RESOLUTION awarding a two-year contract on Bid No. 24-01 for the furnishing of inmate commissary service for use by the Department of Corrections to Keefe Commissary Network of St. Louis, MO, at an estimated annual commission payable to the County in the amount of $67,200.00. | adopt | Pass |
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13609
| 0 | | JaCo softball leagues and tournaments | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 5-01 for the sanctioning of Jackson County Parks and Recreation Department softball leagues and tournaments to United States Specialty Sports Association of Kearney, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
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13610
| 0 | | concessions chips and snacks | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 13-01 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($30,000.00), and Wisconsin Bar Brand of Olathe, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | adopt | Pass |
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13611
| 0 | | concessions canned goods/groceries | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 7-01 for the furnishing of miscellaneous concessions canned goods and groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | adopt | Pass |
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13612
| 0 | | concessions deli sandwiches | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 10-01 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($15,000.00), and Lady Baltimore of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | adopt | Pass |
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13613
| 1 | | concessions ice cream novelties | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 14-01 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Ice Cream Vending Services of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
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13615
| 0 | | purchase of Dell Computers for Prosecutor's office | Resolution | A RESOLUTION awarding a contract for the purchase of Dell Computers for use by the Family Support Division of the Prosecuting Attorney’s office to Dell Marketing L.P. of Austin, TX in the amount of $13,390.00, under an existing government contract of the State of New Mexico. | adopt | Pass |
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13616
| 0 | | maintenance, repair and monitoring services for Public Works | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of maintenance, repair, and monitoring services for the Public Works Department’s on-site security system to Security Link From Ameritech of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase. | adopt | Pass |
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13617
| 0 | | minivan for Corrections Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of one all-wheel-drive minivan, for use by the Corrections Department to Roberts Auto Plaza, Inc., of Platte City, Missouri, at a cost to the County not to exceed $23,887.00. | adopt | Pass |
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13618
| 0 | | Auto filters for Public Works & Parks Departments. | Resolution | A RESOLUTION approving an eleven-month term and supply contract for the purchase of auto filters from Vantage Parts of Kansas City, MO, for use by the Public Works and Parks and Recreation Departments, in the estimated amount of $12,000.00, under an existing government contract of the City of Independence, MO. | assign to committee | |
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13619
| 0 | | Carnival supplies and apparatus for Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 34-01 for the furnishing of carnival supplies and apparatus for use by the Parks and Recreation Department to Vinyard Entertainment Group, Inc., of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | assign to committee | |
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13620
| 0 | | Front mount mower for Parks Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 36-01 for the furnishing of one front mount mower for use by the Parks and Recreation Department to Lawn and Leisure of Lee’s Summit, MO, in the actual amount of $13,270.00. | assign to committee | |
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13621
| 0 | | One turf tractor/four utility vehicles for Parks Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 32-01 for the furnishing of one turf tractor and four utility vehicles, for use by the Parks and Recreation Department to Lawn and Leisure of Lee's Summit, MO ($13,495.00), and Turf Professionals Equipment Company of Lenexa, KS ($19,996.00), in the actual aggregate amount of $33,491.00, and declaring certain personal property as surplus and authorizing its disposal by way of trade-in. | assign to committee | |
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13622
| 0 | | Little Blue Valley Sewer District Bd. of Trustees restructuring. | Resolution | A RESOLUTION supporting state legislation to restructure the Board of Trustees of the Little Blue Valley Sewer District and provide for the issuance of district bonds upon the consent of three-quarters (3/4) of the customers of the District. | assign to committee | |
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13623
| 0 | | Community Assistance Program Amendment. | Resolution | A RESOLUTION authorizing the County Executive to execute Amendment No. 2 to the Agreement with the Missouri Department of Conservation for the Community Assistance Program, at no additional cost to the County. | assign to committee | |
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13624
| 0 | | misc. computer hardware/software for MIS | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the purchase of miscellaneous computer hardware & software for use by the MIS Department, under the State of Missouri's Contract No. C200100001, to World Wide Technology, Inc., of St. Louis, Missouri ($346,800.00); the State of New Mexico's Contract No. 9X-00151 to Compaq Computer Corporation of Houston, TX ($156,500.00), Dell Marketing, LLP, of Dallas, TX ($30,000.00), and Gateway, Inc., of North Sioux City, SD ($10,000.00); and the City of Kansas City, Missouri's Contract No. PA4027-02, to Midwest Technology Connection of Kansas City, MO ($45,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $588,300.00. | assign to committee | |
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13625
| 0 | | Summit Lakes Jr. High - ctsy. | Resolution | A RESOLUTION congratulating Summit Lakes Junior High School eighth grade girls’ basketball and volleyball team members upon receiving the Missouri State High School Activities Association’s Outstanding Scholarship Award for academic achievement. | adopt | Pass |
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01-06
| 0 | | Reorganization. | Executive Orders | A. Executive Order #99-19 is hereby rescinded.
B. Pursuant to Section 11 of Article IV of the Jackson County Charter, there are established as members of the staff of the County Executive the following:
Manager of the Division of Administration
Manager of the Division of Finance
Manager of the Division of Operations
as said positions may be amended, and together with such other staff positions as may be included, in the County's annual budget.
Within those divisions are the following departments:
Administration
Facilities Management
Human Resources
Purchasing
Records
Finance
Assessment
Collection
Economic Development
Finance
Management Information Systems
Operations
Corrections
Parks and Recreation
Public Works
The director of each department shall organize and manage the department, subject to the coordination and supervision of the County Executive and the respective division manager, and shall appoint and assign functions and duties to such other officers, assistants, and employees as may | | |
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